|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumri
|
JH-19-005-026-004/241
(LOHEDIH)
|
3419005000NRG23251020221346365
|
28/10/2022
|
MADHURI DEVI
|
3419005WL103145
|
MADHURI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091164122
|
|
MADHURI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-026-004/381
(LOHEDIH)
|
3419005000NRG23261020221349967
|
28/10/2022
|
KIRAN DEVI
|
3419005WL103369
|
KIRAN DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091164124
|
|
KIRAN DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-026-004/385
(LOHEDIH)
|
3419005000NRG23251020221346366
|
28/10/2022
|
SHANTI DEVI
|
3419005WL103145
|
SHANTI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091164123
|
|
SHANTI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-026-004/47
(LOHEDIH)
|
3419005000NRG23251020221346368
|
28/10/2022
|
MOHAN RAJAK
|
3419005WL103145
|
MOHAN RAJAK
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091164125
|
|
MOHAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-026-004/401
(LOHEDIH)
|
3419005000NRG23251020221346367
|
28/10/2022
|
ROSHAN RAJAK
|
3419005WL103145
|
ROSHAN RAJAK
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091164126
|
|
ROSHAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|